OPERATIONAL AND FINANCIAL HIGHLIGHTS 2001/2002

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Presentation transcript:

OPERATIONAL AND FINANCIAL HIGHLIGHTS 2001/2002 By: DE VILLERS BOTHA Executive Manager: Operations 25 September 2002

Operational Results Approvals By Type of Client Billion 3.0 2.1 2.0 2.2 3.2

Operational Results Disbursements 2.2 2.5 1.7 1.6 1.8 Billion

Loan Approvals By Type Of Client

Loan Approvals By Region

Loan Approvals By Sector

Cumulative Approvals as at 31 March 2002 per Province

EXAMPLES OF DEVELOPMENT ASSISTANCE (FINANCED) PROJECTS Project Title Despatch Infrastructure Phase 2 Nelson Mandela Metro Infra. Phase 3 Mantsopa Water and Electricity Mogale City Electricity Supply Merafong City Infrastructure Utrecht Sanitation Kuruman Infrastructure Refinancing Sector/s Roads, Electrical Substation Water, Sewage, Roads and Electricity Water and electricity infrastructure upgrading Electricity, waste water, solid waste disposal, water supply Reservoir Sewage Conservancy Electrical network, taxi terminus, roads and sewage

EXAMPLES OF TECHNICAL ASSISTANCE (GRANT FUNDED) PROJECTS Project Title Dundee Local Municipality Kai Garieb Local Municipality Greater Tzaneen Local Municipality North West Province Tswaing Local Municipality Sector/s Computer system upgrade Economic development plan Integrated development plan Community based tourism strategy Integrated Financial Systems

Financial Results For The Year Ended 31 March 2002 SALIENT POINTS % CHANGE Surplus Generated by Operations R 724 million +28,0% Operating Expenses R 248 million +9,8% Forex revaluation loss R 52 million >100% Grant to Development Fund R 80 million Total Assets R 18,0 billion +1,4%

Financial Performance OPERATING COSTS TO INCOME RATIO 34.4% 19.6% 22.7% 24.0% 27.7% Percentage

Balance Sheet Assets Composition Of Total Assets 2002 2001 TOTAL ASSETS R18.0 billion R17.8 billion

Assets Loan Book Performance 1998 1999 2000 2001 2002 Gross development loans 7571.8 9808.7 11550.7 13110.3 12800 Loan loss provision % 6.48% 6.20% 7.30% 7.50% Non-performing loans % 2.00% 7.00% 6.40% 6.90% 7.10%

LONG TERM DEBT TO EQUITY Quality Of Capital LONG TERM DEBT TO EQUITY 89% 92% 105% 90% 87% Percentage

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